[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070950.002022-06-308017Budget
12511214.002023-03-308073Actual
17068789.002023-07-308067Actual
207441051.002023-11-308014Actual
22722940.002024-01-288014Actual
10186380.002023-01-288063Budget
80741197.002022-11-308014Actual
4766650.002022-08-308064Budget
216611060.002023-12-288063Actual
35174364.002024-12-288046Actual
281951216.002024-06-298015Actual
1814200.002022-05-308056Budget
25433160.342024-03-2980411Actual
2741550.002022-06-308016Budget

Generated 2025-05-30 02:56:57.551 UTC